Accounts Receivable / Accounts Payable Accountant (AR / AP)

Process and record customer or supplier invoices accurately.Monitor customer collections and supplier payments.Reconcile customer and supplier accounts and resolve discrepancies.Prepare account statements and aging reports.Ensure all accounting transactions are properly documented.Assist with month-end closing activities.Maintain accurate accounting records and reports. Bachelor's degree in Accounting, Finance, or a related field.3–7 years of experience in Accounts Receivable or Accounts Payable.Good command of English.Good knowledge of Microsoft Excel.Experience working with ERP systems is preferred.Strong understanding of accounting principles. Bachelor's degree in Accounting, Finance, or a related field.3–7 years of experience in Accounts Receivable or Accounts Payable.Good command of English.Good knowledge of Microsoft Excel.Experience working with ERP systems is preferred.Strong understanding of accounting principles.